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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : KING LONG STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-04 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2018-05-31 | Public | 2016-12-31 | Simplified |
| Name | KING LONG STORE |
| Siren | 813892569 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018226 |
| Management number | 2015B01692 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 495.00 | 22 374.00 | 39 121.00 | 61 495.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 63 195.00 | 22 374.00 | 40 821.00 | 63 195.00 |
060 Merchandise inventory | 79 319.00 | 79 319.00 | 79 319.00 | |
068 Receivables – Trade and related accounts | 35 976.00 | 35 976.00 | 35 976.00 | |
072 Receivables – Other | 23 483.00 | 23 483.00 | 23 483.00 | |
084 Cash | 39 881.00 | 39 881.00 | 39 881.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 178 659.00 | 178 659.00 | 178 659.00 | |
110 Total Assets | 241 854.00 | 22 374.00 | 219 480.00 | 241 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 744.00 | |||
136 Profit for the Year | 39 872.00 | |||
142 Total Equity - Total I | 19 129.00 | |||
156 Loans and similar debts | 58 613.00 | |||
166 Suppliers and related accounts | 116 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 056.00 | |||
172 Other debts | 25 271.00 | |||
176 Total debts | 200 352.00 | |||
180 Liabilities Total | 219 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 795 033.00 | 733 298.00 | 795 033.00 | |
218 Production of services sold - France | 39.00 | |||
230 Other income | 3.00 | 17.00 | 3.00 | |
232 Total operating income excluding VAT | 795 036.00 | 733 353.00 | 795 036.00 | |
234 Purchases of goods (including customs duties) | 645 295.00 | 720 232.00 | 645 295.00 | |
236 Inventory change (goods) | -1 739.00 | -77 580.00 | -1 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 428.00 | 592.00 | 1 428.00 | |
242 Other external expenses | 44 791.00 | 52 844.00 | 44 791.00 | |
243 (including business tax) | 2 634.00 | 2 634.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 924.00 | 3 155.00 | |
250 Staff compensation | 36 677.00 | 33 776.00 | 36 677.00 | |
252 Social security contributions | 11 482.00 | 11 451.00 | 11 482.00 | |
254 Depreciation and amortization | 11 915.00 | 10 459.00 | 11 915.00 | |
262 Other expenses | 16.00 | 3.00 | 16.00 | |
264 Total operating expenses | 753 019.00 | 752 701.00 | 753 019.00 | |
270 Operating profit | 42 017.00 | -19 348.00 | 42 017.00 | |
280 Financial income | 2.00 | 27.00 | 2.00 | |
290 Exceptional income | 389.00 | 389.00 | ||
294 Financial expenses | 2 217.00 | 2 423.00 | 2 217.00 | |
300 Exceptional expenses | 319.00 | 319.00 | ||
310 Profit or loss | 39 872.00 | -21 744.00 | 39 872.00 | |
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